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CC RES 2011-016RESOLUTION NO. 2011 -16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on April 5, 2011. AYES: Campbell, Misetich, Wolowicz and Long NOES: None ABSENT: Stern ABSTAIN: None Attest: (1/0 -C-A14A "zt- City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) 1, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2011 -16 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 5, 2011. AL_/i������. City Clerk City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 313012011 V No. I Vendor I PO No. lInvoice Date Invoice No. I Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 004353 3/3012011 103MAR11 225- 3025 - 431.32 -00 3/11 ABC ER ANS SERV 1 01 65.90 Total Vendor $65.90 1841 1841 1841 ADP, INC. 004375 004553 004553 3/30/2011 3/30/2011 3/3012011 536913 493166 552090 101 - 2020 - 411.32 -00 101 -1011- 411.32 -00 101 - 1011 - 411.32 -00 P/E 2/25/11 JHR BENEFIT SOLUTION JHR BENEFIT SOLUTION 0 0 0 847.64 7,389.40 1,089.40 Total Vendor $9,326.44 1892 AFLAC 1 13/3012011 1352658MAR1 1 685 - 1015 - 499.21 -00 3/11 PREMS -AFLAC 1 01 1,007.94 Total Vendor $1,007.94 66666 AL MASHOUF 1 13/3012011 1030111AM 213 - 3013 - 431.93 -00 3/1/11 RECYCLER 1 01 250.00 Total Vendor $250.00 1655 1655 1655 ALL AREA SERVICES, INC. 004612 004612 3/30/2011 3/30/2011 3/30/2011 110205 1110235 1110211 225- 3025- 431.43 -00 225- 3025 - 431.43 -00 101 -3008- 431.43 -00 ABC SWR GRINDR PUMP SERV ABC SWR GRINDR PUMP SERV 3111 PLUMBING SERV 0 0 0 206.00 254.50 464.19 Total Vendor $924.69 22 22 ALL CITY MANAGEMENT INC. 004499 313012011 3130/2011 22170B 22170A 101- 1024 - 421.32 -00 101 - 0000 - 115.30 -33 2/13 -26/11 X GUARD 2/13 -26/11 X GUARD 0 0 223.20 223.20 Total Vendor $446.40 76 ALLIANT INSURANCE SERVICES 3/30/2011 1 -3111 101 - 0000 - 201.30 -00 1 -3/11 SPEC EVENTS 1 01 2,412.10 Total Vendor $2,412.10 628 628 AMERICA'S TROPHY 004934 004934 3130/2011 3/3012011 031011 1031011 101- 1001 - 411.61 -00 101 -1002- 411.61 -00 CM /CC ENGRAVING SERV CM /CC ENGRAVING SERV 1 0 0 613.96 116.92 Total Vendor $730.88 312 AMERICAN CITY PEST CONTROI 004715 3/3012011 1 11C0799 101 - 3008 - 431.43 -00 2/11 PEST CONTROL 0 201.00 Total Vendor $201.00 2244 2244 ANDERSON, D. RON 313012011 3/30/2011 062511DRA 106251 1DRA 101 -0000- 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 1 0 0 300.00 -50.00 Resolution No. 2011 -16, Exhibit Page 1 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 313012011 V No. I Vendor I PO No. linvoice DatEj Invoice No. Account Number Description jCk No.1 Amount Total Vendor $250.00 66666 ART HOFFSTORM 1 13/3012011 JTD#329 780- 0000 - 229.04 -00 JTD #329 1 01 334.00 Total Vendor $334.00 66666 ASPLUNDH TREE EXPERT 1 13/3012011 IT #286 780- 0000 - 229.04 -00 ITID #286 1 0 459.60 Total Vendor $459.60 490 AT & T 1 1313012011 102FEB11 101- 2035 - 411.41 -40 12111 LONG DIST 0 165.98 Total Vendor $165.98 2209 BACKFLOW PREVENTION DEVIC 004935 3/3012011 119802 101- 3009 - 431.43 -00 JBACKFLOW PREV SERV 1 01 16,001.06 Total Vendor $16,001.06 2220 BARKLEY ENGINEERING CORP( 004879 3/3012011 1117 101- 3009 - 431.43 -00 JPVIC TRACTOR SERVICES 1 01 2,635.00 Total Vendor $2,635.00 891 BAY ALARM COMPANY 1004324 3/30/2011 11 10215M 101- 3008 - 431.43 -00 3 -6/11 SEC MONITORING 1 01 204.00 Total Vendor $204.00 37 37 37 37 37 37 37 37 37 37 37 37 BENNETT ENTERPRISES, INC. 004449 004449 004451 004452 004452 004452 004452 004452 004452 004452 004453 004453 3/3012011 3/3012011 3/30/2011 3/30/2011 3/30/2011 3/3012011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 46890 47246 47280 46886 46887 46891 46892 47280 47291C 47343C 46889 46893 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 202- 3003 - 431.43 -00 202 - 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202 - 3003 - 431.43 -00 202 - 3003- 431.43 -00 202 -3003- 431.43 -00 202 -3003- 431.43 -00 223 - 3023- 431.43 -00 223 - 3023 - 431.43 -00 3/11 LANDS MAINT -PVIC 3/11 LANDS UPG 3/11 WEED ABATEMENT 3/11 HAW MEDIAN MAINT 3/11 MCRL MAINT 3111 PVDW MAINT 3/11 WSTRN MAINT 3/11 MEDIAN MAINT 3111 CTR MEDN MAINT 3/11 CTR MEDIAN MAINT 3/11 SUB1 MAINT 1 3111 SUB1 MAINT 0 0 0 0 0 0 0 0 0 0 0 0 1,413.00 400.00 3,752.00 185.00 300.00 300.00 575.00 10,332.00 31.58 11.20 2,799.00 625.00 Total Vendor $20,723.78 66666 BMS COMMUNICATIONS, INC. 1 13/30/2011 JTD #347 780 -0000- 229.04 -00 JTD #347 1 01 85.00 Resolution No. 2011 -16, Exhibit A Page 2 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No, Vendor I Pb No. lInvoice DatEj Invoice No. I Account Number Description lCk No.1 Amount Total Vendor $85.00 2088 BOA ARCHITECTURE 1004571 3/30/2011 10- 2519 -5 686- 3086 - 461.32 -00 1/11 ADA TRANS PLAN 01 7,083.13 Total Vendor $7,083.13 66666 BOB & MARC 1 3/30/2011 TD #342 780- 0000 - 229.04 -00 TO #342 0 275.00 Total Vendor $275.00 66666 BOUCHARD COMMUNICATION, I 3/30/2011 TD #305 780- 0000 - 229.04 -00 JTD #305 1 0 64.00 Total Vendor $64.00 66666 CABLE ENGINEERING SERVICE 1 3/30/2011 JTD #310 780 -0000- 229.04 -00 TO #310 1 0 183.00 Total Vendor $183.00 2112 CALHOUN, LONNA 004542 3130/2011 1031511 101- 1026 - 421.32 -00 2/15- 3/15/11 EPC SERV 1 0 1,950.00 Total Vendor $1,950.00 66666 CALIFORNIA SEWER CONTRAC 3/30/2011 ITO #261 780- 0000 - 229.04 -00 TD #261 1 01 213.40 Total Vendor $213.40 49 CALIFORNIA WATER SERVICE 0 1313012011 188474FEB1 1 202 - 3003 - 431.41 -10 2/11 WATER- SS /IND PK 1 0 383.12 Total Vendor $383.12 52 52 52 52 CBM CONSULTING, INC. 004562 004613 004613 004825 3/30/2011 3/30/2011 3/30/2011 313012011 12462 12427 12457 12466 330 - 3031 - 461.32 -00 501- 3052 - 431.32 -00 501 - 3052- 431.32 -00 330 - 3031 - 461.73 -00 2/11 RES OL/SLURRY INSP 1/11 PROJ MGR -LSR 2/11 PROJ MGR -LSR 2/11 ART REHAB CE 0 0 0 0 5,504.63 5,780.67 5,200.89 7,951.22 Total Vendor $24,437.41 1041 1041 1041 CDW GOVERNMENT, INC. 004622 004622 004622 3/30/2011 3/30/2011 3/30/2011 WLV5811 WMJ7479 WNN6432 681 2082- 499.61 -00 681 - 2082 - 499.61 -00 101- 2030 - 411.61 -00 REPLACE WEB CAM -IC REPLACE VIDEO STORAGE FLASH DRIVES 0 0 0 1,622.11 1,062.56 246.94 Total Vendor $2,931.61 99999 CHANNEL CRAFT & DIST., INC. 1 3/30/2011 1172138 101 - 5060- 451.62 -00 PURCHASES FOR RESALE 1 0 178.25 Total Vendor $178.25 rtesowtion ivo. 2U-11 --ie, txnioitA Page 3 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/3012011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE: 004414 3/30/2011 49995 101 -4002- 441.32 -00 2/11 INS P 0 130.00 20 004414 3/30/2011 50011 101- 4002- 441.32 -00 2/111NSP 0 520.00 20 004414 3130/2011 50058 101 - 4002- 441.32 -00 2 /111NSP -B &S 0 911.90 20 004670 3/30/2011 50054 202- 3003 - 431.32 -00 21111NSP 0 5,478.00 20 313012011 50061 101 - 0000 - 115.40 -10 2/11 INSP -CAW 0 249.00 20 3130/2011 50053 101- 0000 - 115.40 -10 2/11 INSP -CAW 0 996.00 20 3130/2011 50053 101- 0000 - 115.40 -20 2/11 INSP -GAS 0 664.00 20 313012011 50062 101 - 0000 - 115.40 -41 2/11 INSP -VER 0 166.00 20 3/3012011 50055 780- 0000 - 229.04 -00 TO #371 0 922.50 20 3/3012011 50055 780 - 0000 - 229.04 -00 TO #373 0 986.50 20 3/30/2011 50056 780- 0000- 229.04 -00 TD #251 0 498.00 20 3130/2011 50057 780 - 0000 - 229.04 -00 TD #372 0 922.50 20 1 3/30/2011 50057 780- 0000 - 229.04 -00 TD #373 0 737.50 Total Vendor $13,181.90 66666 CHATWIN & ASSOCIATES, INC. 1 13130/2011 JTD #351 780 - 0000 - 229.04 -00 JTD #351 1 01 334.00 Total Vendor $334.00 53 CHEVRON & TEXACO 1 13/30/2011 128752743 681 - 3081 - 499.43 -00 12111 GAS 1 01 206.47 Total Vendor $206.47 99999 CHRISTINE NGUYEN & PATRICK 3/30/2011 1022711 CN/PT 101- 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 1378 CINTAS CORP. #426 004545 313012011 426791585 101 - 3008 - 431.43 -00 SANI SERVICES 0 126.78 1378 004545 3130/2011 426797344 101 - 3008 - 431.43 -00 SANI SERVICES 0 126.78 1378 004546 3/30/2011 426753706 101 - 3008 - 431.61 -00 11110 MAT CLEANING 0 189.28 1378 004546 3130/2011 426768082 101 - 3008 - 431.61 -00 12/10 MAT CLEANING 0 189.28 1378 004546 3/30/2011 426791021 101 -3008- 431.61 -00 2/11 MAT CLEANING 0 192.78 1378 004546 3130/2011 426793877 101- 3008 - 431.61 -00 2/11 MAT CLEANING 0 192.78 13781 1004546 3/30/2011 1426796781 101 - 3008 - 431.61 -00 3/11 MAT CLEANING 1 0 192.78 Total Vendor $1,210.46 1336 CINTAS FIRST AID & SAFETY 1004511 3/30/2011 1168456015 101- 1026- 421.61 -00 11 ST AID SUPPLIES 1 01 891.57 Total Vendor $891.57 Resolution No. 2011 -16, Exhibit Page 4 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date 3/30/2011 V No. Vendor I PO No. jInvoice Datcl Invoice No. I Account Number Description ICk No.1 Amount 2206 CLAYTON, JOHN 1004818 3/30/2011 15463 226 -1007- 411.32 -00 IRPVCH33 TV FEATURES 1 01 400.00 Total Vendor $400.00 1546 CLEANSOURCE 1004850 3/30/2011 1258542700 101 - 3009 - 431.43 -00 ICLEANING SUPPLIES 1 01 410.41 Total Vendor $410.41 140 COUNTY OF LA, DEPT OF PW 1004357 3/30/2011 111021407856 101 - 3026 - 431.32 -00 1/11 IND WASTE 01 926.18 Total Vendor $926.18 65 COUNTY OF LA,DEPT OF ANIMA 004637 3/30/2011 102FEBl 1 101 - 1025 - 421.32 -00 12111 ANIMAL CONTROL 01 3,184.96 Total Vendor $3,184.96 2236 CSNK WORKING CAPITAL FINAL` 004844 3130/2011 15015309 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 722.77 Total Vendor $722.77 1282 1282 D & R OFFICE WORKS, INC. 3/30/2011 3/30/2011 834411N 1834731N 101- 5010 - 451.61 -00 681- 6083 - 499.75 -10 REC SUPPLIES DELIVERY COSTS- PANELS 0 0 95.23 82.32 Total Vendor $177.55 66666 D &D SERVICES, INC. 1 13/3012011 124366 101 - 3009 - 431.43 -00 ILL CLEAN UP 0 325.00 Total Vendor $325.00 66 55555 DAILY BREEZE 004360 3/30/2011 3/30!2011 02FEB11PW 10107688- 4/12CM 101- 3001 - 431.54 -00 101 - 1002- 411.59 -30 2/11 LEGAL ADS -PW 4/11 -12 DB SUB 0 0 2,010.30 216.00 Total Vendor $2,226.30 1578 DEMCO, INC. 1 13/30/2011 14124672 101- 5060 - 451.61 -00 JPVIC SUPPLIES 1 01 137.23 Total Vendor $137.23 72 DIANA CHO AND ASSOCIATES 1004425 3/30/2011 102FEB1 1 310 - 3091 - 461.32 -00 2/11 CDBG ADM 1 01 1,520.00 Total Vendor $1,520.00 1843 1843 DIEHL EVANS & COMPANY, LLP 004479 004479 3/30/2011 1313012011 1024237 11 024239 101- 2020 - 411.32 -00 101 - 2020 - 411.32 -00 09/10 AUDITING SERV 09/10 SINGLE AUDIT -FG 0 0 1.00 500.00 Total Vendor $501.00 Resolution No. 2011 -16, Exhibit Page 5 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/3012011 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number I Description Ck No. Amount 2233 DIGITAL ALLY 1004881 3130/2011 11031507 101- 3006 - 431.73 -00 ISPEED ENF -SAFE RTE SCHOOL 1 01 1,010.00 Total Vendor $1,010.00 2054 DOCUMENT DISINTEGRATION, 1 004922 3/30/2011 18836030711 101 - 1004 - 411.61 -00 2/11 DOC DESTRUCTION 1 01 570.00 Total Vendor $570.00 1733 1733 DODDY, MARK J. 004515 004515 3130/2011 3/30/2011 022811 1031311 226- 1007- 411.32 -00 226- 1007 - 411.32 -00 2/28- 3/12/11 CH33 MGR 3113 -20111 CH33 MGR 1 0 0 2,336.00 960.00 Total Vendor $3,296.00 1270 1270 DOGPOOPBAGS.COM 004336 004336 3/30/2011 3/30/2011 3521 13 642 101 - 3009 - 431.61 -00 101- 3009 - 431.61 -00 ANIMAL WASTE BAGS JANIMAL WASTE BAGS 1 0 0 569.16 567.00 Total Vendor $1,136.16 66666 66666 DOTY BROS EQUIPMENT CO. 1 3/30/2011 3/30/2011 TD #293 JTD #295 780 -0000- 229.04 -00 780 - 0000 - 229.04 -00 TD #293 TD #295 1 0 0 247.00 271.00 Total Vendor $518.00 66666 DOUGLAS MCFARLAND 1 1313012011 ITO #340 780 - 0000 - 229.04 -00 JTD #340 1 01 19.00 Total Vendor $19.00 1934 1934 1934 ECONOLITE TRAF ENGRG & MAI 004606 004606 004606 3/30/2011 3/30/2011 3130/2011 1421 114 97 114 52 202 - 3004 - 431.43 -00 202 - 3004 - 431.43 -00 202- 3004 - 431.43 -00 2/11 TRAF SIGNAL MAINT 12111 TRAF SIGNAL MAINT 2/11 TRAF SIGNAL MAINT 0 0 0 928.05 1,959.09 2,136.69 Total Vendor $5,023.83 16921 EDUCATIONAL DEVELOPMENT c 004392 3/30/2011 124781461 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 0 59.94 Total Vendor $59.94 1919 EL CAMINO CONSTRUCTION & E1004802 3/30/2011 1234 216- 3016 - 431.73 -00 IBUS STOP IMPRVMTS 1 01 3,200.00 Total Vendor $3,200.00 2048 EMENHISER, DAVID L. 1 13/30/2011 104APRII 1 101 - 4001 - 441.56 -00 4/11 EXP -DE 0 125.00 Total Vendor $125.00 2178 FEDERAL ADVOCATES, INC. 1004709 3130/2011 RPV02 -11 101 - 1002 - 411.32 -00 2/11 FED ADVOCACY 1 01 4,000.00 Resolution No. 2011 -16, Exhibit Page 6 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. Vendor PO No. 11 nvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $4,000.00 82 FEDERAL EXPRESS CORP. 1 13/30/2011 1742251059 681- 6083 - 499.53 -00 IFED X PKGS I 0 248.20 Total Vendor $248.20 66666 FLORENCE GANEZER 1 13/30/2011 JTD #264 780- 0000 - 229.04 -00 ITD #264 1 01 69.02 Total Vendor $69.02 2243 FOREMOST PROMOTIONS 1004801 3/30/2011 1114786 101- 5030 - 451.61 -00 JJR RANGER SUPPLIES 01 1,638.50 Total Vendor $1,638.50 66666 FORTUNE GROUP 1 13/30/2011 JTD#288 780- 0000 - 229.04 -00 JTD #288 1 01 347.00 Total Vendor $347.00 2105 GCS INC 1004456 13130f2011 138255 101 - 3008 - 431.43 -00 2/11 CUSTODIAL SERV 01 5,772.00 Total Vendor $5,772.00 1295 GERSTNER, WILLIAM 1 13/30/2011 104APRII 101 - 4001 - 441.56 -00 14111 EXP -WG 1 01 125.00 Total Vendor $125.00 1788 GETAGADGET, INC. 1 13/3012011 129148 101 - 5060 - 451.62 -00 1PURCHASES FOR RESALE 01 257.02 Total Vendor $257.02 97 97 97 97 HARDY & HARPER INC. 004614 004619 004853 004895 3/30/2011 13130/2011 3/3012011 3/3012011 38210 138182 138070 138211 1202-3003-431.43-00 202 - 3005- 431.43 -00 330 - 3031 - 461.73 -00 101 - 3009 - 431.43 -00 2111 ROW MAINT 2/11 PB RD MAINT REGRADING /RECONSTRUCTN 2/11 MAINT 0 0 0 0 10,752.00 11,740.00 110,198.00 3,385.00 Total Vendor $136,075.00 456 HARRIS & ASSOCIATES 1004609 3/30/2011 112949 501 -3052- 431.32 -00 2/11 DRAIN SYS STUDY -SRC 0 18,084.89 Total Vendor $18,084.89 66666 HENKELS & MC COY 1 13/3012011 JTD #278 780- 0000- 229.04 -00 ITO #278 1 01 139.80 Tot!!endor $139.80 66666 HERCA TELECOM SVS INC. 1 1313012011 ITO #339 780- 0000 - 229.04 -00 ITO #339 1 01 55.00 Resolution No. 2011 -16, Exhibit Page 7 of 21 City of Rancho Palos Verdes Check Register- APRIL 5, 2011 Date: 3130/2011 V No. I Vendor PO No. 11 nvoice DatEj invoice No. I Account Number r Description ICk No.1 Amount Total Vendor $55.00 66666 HISAHIDE KIMURA 1 13130/2011 1030111HK 213- 3013 - 431.93 -00 311/11 RECYCLER 0 250.00 Total Vendor $250.00 2008 HOLLAND, RAY 1 1 3/30/2011 103MAR11 1 101 - 3001 - 431.32 -00 3/11 EXP 01 2,803.92 Total Vendor $2,803.92 2205 HOLMAN FAMILY COUNSELING, 1 13/30/2011 JINV1002812 685- 1015 - 499.21 -00 3/11 EAP 0 91.20 Total Vendor $91.20 2207 HUITT- ZOLLARS 1004811 3/30/2011 110114040101 330 - 3033 - 461.32 -00 1/11 LANDLINE STUDY -TRUMP 01 212.50 Total Vendor $212.50 88888INT- LASSOC OF ELECT INSP 1 13/30/2011 17042351MDR 101 - 4002- 441.59 -20 3/11- 121AEI -MDR 1 01 102.00 Total Vendor $102.00 666661RELAND MILLER INC. 1 13/30/2011 JTD #254 780 - 0000 - 229.04 -00 ITID #254 1 01 1,975.00 Total Vendor $1,975.00 9971R6N MOUNTAIN, INC. 1004630 3/30/2011 1103117769 101 - 2030 - 411.43 -00 2/11 OFFSITE DATA STORAGE 1 01 361,46 Total Vendor $361.46 1756 1756 1756 1756 1756 1756 JOHN BLAIS ELECTRIC 004341 004341 004341 004341 004341 004735 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 1389 2485 2506 2546 2547 2505 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101- 3008- 431.43 -00 101 - 3008- 431.43 -00 225- 3025- 431.43 -00 3111 ELECT SERV 2/7 ELECT SERV 2/11 ELECT SERV 3/11 ELECT SERV 3/11 ELECT SERV ABC SEWER ELECT SERV 0 0 0 0 0 0 195.57 250.00 79.61 209.53 241.02 173.22 Total Vendor $1,148.95 116 116 116 116 116 JOHN L. HUNTER & ASSOC.,INC.004570 004570 004570 004848 004848 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 RPVNP0111A RPVNP0211B RPVNP0610 RPVNP01118 RPVNP0211A 101- 3007 - 431.32 -00 101 - 3007 - 431.32 -00 101 -3007- 431.32 -00 101 - 3007- 431.32 -00 101 - 3007 - 431.32 -00 1/11 NPDES 2/11 NPDES 6110 NPDES 1/11 LAKE MACH NUTRIENT 2/11 LAKE MACH NUTRIENT 0 0 0 0 0 4,410.20 4,467.52 3,829.60 2,956.25 4,485.00 Resolution No. 2011 -16, Exhibit Page 8 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/3012011 V No. I Vendor I PO No. 11 nvoice DatEj Invoice No. I Account Number Description Ck No. Amount 116 116 JOHN L. HUNTER & ASSOC.,INC. 3130/2011 313012011 RPVJ70211 IRPVJ70111 780- 0000 - 229.04 -00 780- 0000 - 229.04 -00 TD #2272 TD #2272 0 0 380.00 527.50 Total Vendor $21,056.07 115 JOHN M. CRUIKSHANK CONSUL 004820 3/30/2011 110480 686 - 3086 - 461.73 -00 2111 BOLLARD DESIGN 1 0 960.00 Total Vendor $960.00 66666 JOHN SIMICH CONSTRUCTION 1 3/30/2011 TD #357 780- 0000 - 229.04 -00 TD #357 1 0 251.00 Total Vendor $251.00 88888 JOVAN & LISA VAVIC 3/30/2011 TD #6171 780- 0000 - 229.01 -00 TD #6171 1 0 253.13 Total Vendor $253.13 1732 KDM MERIDIAN 1004872 3/3012011 1933 330 - 3031 - 461.32 -00 09/10 ARTERIAL 0 29,673.00 Total Vendor $29,673.00 66666 KEVIN KOH 1 13130/2011 JTD #345 780 - 0000 - 229.04 -00 JTD #345 F--07 166.00 Total Vendor $166.00 1297 KNIGHT,JIM 3/3012011 04APRl l 101- 4001 - 441.56 -00 4/11 EXP -JK 0 125.00 Total Vendor $125.00 143 143 143 143 LA COUNTY SHERIFF'S DEPT 004520 004521 3/30/2011 3/30/2011 3/30/2011 3/3012011 112954NH1 112954NH2 112954NH3 112954NH4 101- 1021 - 421.32 -00 101 - 1021 - 421.32 -00 101- 0000- 115.30 -36 101 - 0000 - 115.30 -35 2/11 GENERAL LAW 2/11 GRANT DEPUTY 2/11 GRANT DEPUTY -RHE 2/11 GRANT DEPUTY -RH 0 0 0 0 319,918.12 15,095.24 9,214.29 2,515.87 Total Vendor $346,743.52 2201 ILA OPINION 1 3/30/2011 2094473 101 - 1004 - 411.54 -00 MEAS C ELECTION TRANS OF 1,582.50 Total Vendor $1,582.50 66666 LAGRECA CONCRETE CO., INC. 1 13/3012011 TD #257 780 - 0000 - 229.04 -00 TD #257 1 0 175.00 Total Vendor $175.00 2203 LEGAL ACCESS PLANS, L.L.C. 1 3/30/2011 19618 685 -0000- 202.20 -58 13111 PREMS -LEGAL 1 0 72.00 Total Vendor $72.00 MCJUIU LIU[I wu. LUI I - IU, CFI IIUII Fi Page 9 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3130/2011 V No. I Vendor I PO No. linvoice DatEl Invoice No. I Account Number Description jCk No.1 Amount 1488 LEWIS,JEFFREY 1 13/30/2011 104APRIl 101- 4001- 441.56 -00 4/11 EXP -JL 1 01 125.00 Total Vendor $125.00 1635 LIFESTYLES /GUAVA BEACH 1004763 3/30/2011 11592 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 517.15 Total Vendor $517.15 66666 LINDAHL CONCRETE, INC. 1 13/30/2011 JTD #263 780 - 0000 - 229.04 -00 JTD #263 1 ol 7.80 Total Vendor $7.80 130 130 LOMITA BLUEPRINT SERVICE, 11`1004406 004410 3/30/2011 3/30/2011 490351 1490258 101 - 3001 - 431.55 -00 101 - 4001 - 441.55 -00 BID PROJ PRINTING FORM /MAP PRINTING -CD 0 0 41.27 27.33 Total Vendor $68.60 131 131 131 131 131 131 1311 LOMITA BUSINESS MACHINES 004633 004633 004633 004633 004633 3/30/2011 3/3012011 3/3012011 3/3012011 3/3012011 3/30/2011 313012011 34899 34936 35154 35248 35436 35459 35347 101 - 2030 - 411.32 -00 101 -2030- 411.32 -00 101 -2030- 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101- 2030 - 411.59 -10 681 - 6083 - 499.43 -00 PRINTER REPAIRS -IC PRINTER REPAIRS -IC PRINTER REPAIRS -R &P PRINTER REPAIRS -RYAN INFOPRINT SERV T2300TRAINING SHREDDER MAINT 0 0 0 0 0 0 1 0 99.00 99.00 99.00 99.00 99.00 340.00 99.00 Total Vendor $934.00 17471 LOS ANGELES COUNTY 1004931 3/30/2011 11 -2035 101 - 1004 - 411.69 -00 11/2/10 ELECTION- MARYMT 1 01 42,170.27 Total Vendor $42,170.27 88888 LUCIA CORPUZ 1 13/30/2011 JELE1 1 -24 101- 4002 - 323.20 -00 IPERMIT REFUND 1 0 131.00 Total Vendor $131.00 66666 LUIS DELGADO 3/30!2011 JTD #307 780 -0000- 229.04 -00 ITO #307 0 18.50 Total Vendor $18.50 99999 LUNCHBOTS INC 3/30/2011 12099 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 376.80 Total Vendor $376.80 2238 LUPARDUS, WILLIAM P. 1 13/30/2011 1102 226- 1007 - 411.32 -00 1/20111 CAMERA OP 1 01 100.00 Resolution No. 2011 -16, Exhibit Page 10 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/3012011 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $100.00 1939 MAGIS ADVISORS 1004572 3/30/2011 10211 101 - 2020111.32 -00 12111 FIN CONSULT 1 01 1,526.40 Total Vendor $1,526.40 1815 1815 MARINA LANDSCAPE 004446 004448 3/30/2011 3/3012011 8097021100 18097021100 101 - 3009 - 431.43 -00 101 - 3009- 431.43 -00 2/11 TRAILS MAINT 2111 PARK MAINT 1 0 0 1,670.00 13,190.00 Total Vendor $14,860.00 66666 MATTUCCI PLUMBING 1 13/30/2011 ITO #338 780- 0000 - 229.04 -00 JTD #338 1 0 87.00 Total Vendor $87.00 157 MDG ASSOCIATES 1004428 3130/2011 17126 310 - 3092 - 461.32 -00 12111 HIP ADM 01 2,355.00 Total Vendor $2,355.00 1814 1814 MERCHANTS LANDSCAPE SERA 004436 004437 3130/2011 3130/2011 33522 1333 86 101- 3009 - 431.43 -00 202- 3003 - 431.43 -00 2/11 WEED ABATEMENT 2/11 ROW CLEARING 1 0 0 1,958.40 14,423.20 Total Vendor $16,381.60 2246 MIDNIGHT RIDE 1 1313012011 11 101- 5040 - 451.61 -00 315/11 ENTERTAINMENT 0 300.00 Total Vendor $300.00 952 952 MIRALESTE CATERING 004513 004513 3/30/2011 3/30/2011 021011 1101910 101- 1005 - 411.57 -00 101 - 1005 - 411.57 -00 2/10/11 CATERING 10/19/10 CATERING 1 0 0 488.40 233.25 Total Vendor $721.65 66666 MIRAVERDE HOA, INC. 1 13/30/2011 JTD #234 780 - 0000 - 229.04 -00 ITO #234 0 975.00 Total Vendor $975.00 160 160 160 MOBILE MINI, LLC 004329 004539 004861 3/30/2011 313012011 3/30/2011 903633926 903640783 903637713 101 - 3001 - 431.32 -00 101- 4001 - 441.61 -00 101- 5060 - 451.44 -20 3/11 STORAGE -PW 4/11 STORAGE -CD 3/11 STORAGE -PVIC 0 0 0 214.81 214.81 447.37 Total Vendor $876.99 2136 MULCH MASTER 1004458 3130/2011 1424 101 -3009- 431.43 -00 IPLAYGROUND MULCH 1 01 1,579.71 Total Vendor $1,579.71 Resolution No. 2011 -16, Exhibit Page 11 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. Vendor I PO No. lInvoice DatEj Invoice No. Account Number I Description Ck No. Amount 1237 NATIONWIDE ENVIRONMENTAL 004597 3/30/2011 123192 202 - 3003 - 431.43 -00 2/11 STREET SWEEP 0 9,900.00 1237 004599 3/30/2011 123192 101 - 3007 - 431.43 -00 PARK /BUS STOP CLEANING 1 0 1,522.50 Total Vendor $11,422.50 1961 NFTWORKER SERVICES, INC. 1 13/30/2011 131378 101 - 2030 - 411.43 -00 IRYAN FAX CONNECTION 1 01 233.21 Total Vendor $233.21 51 O.H. CASEY, INC. 1004564 3130/2011 102FEB11 101 - 3009 - 431.43 -00 2/11 TOILET RENTAL 1 01' 815.75 Total Vendor $815.75 482 OCE 004547 3/3012011 987405727 681 - 6083 - 499.43 -00 VAR 2075 COPIER MAINT 0 1,095.98 482 004547 3/3012011 1987405728 681 - 6083 - 499.43 -00 #3140 COPIER MAINT 0 117.63 482 004547 3/30/2011 1987405729 681- 6083 - 499.43 -00 #3140 COPIER MAINT 0 906.30 Total Vendor $2,119.91 1718 OCE IMAGISTICS INC. 004634 3/30/2011 727867979 681 - 6083 - 499.43 -00 CM4520 COPIER MAINT -RP 0 983.27 1718 004634 3/30/2011 727868008 681 - 6083 - 499.43 -00 CM3522 COPIER MAINT -PW 0 673.34 Total Vendor $1,656.61 66666 OCEANS 25, LLC 1 13/30/2011 ITD #285 780- 0000 - 229.04 -00 JTD #285 1 01 11.00 Total Vendor $11.00 171 OFFICE DEPOT, INC. 004362 3/30/2011 551745780001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 107.47 171 004362 3130/2011 552232138001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 24.10 171 004362 313012011 553209403001 101- 3001 - 431.61 -00 PW SUPPLIES 0 325.77 171 004362 3/30/2011 553365656001 101 -3001- 431.61 -00 PW SUPPLIES 0 22.75 171 004362 3/3012011 553472865001 101 -3001- 431.61 -00 PW SUPPLIES 0 27.73 171 004362 3/30/2011 554205329001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 21.19 171 004362 3/3012011 554206716001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 5.59 171 004362 3/3012011 554991178001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 44.83 171 004413 3/30/2011 5542023890018 101- 4002 - 441.61 -00 B &S SUPPLIES 0 90.92 171 004512 3/30/2011 554341675001 101 - 1002 - 411.61 -00 LEADER ACADEMY SUPPLIES 0 62.49 171 004512 3/30/2011 554342129001 101 - 1002 - 411.61 -00 LEADER ACADEMY SUPPLIES 0 62.80 171 004512 3/30/2011 554713519001 101 - 1002 - 411.61 -00 LEADER ACADEMY SUPPLIES 0 416.73 171 004512 3/3012011 554823539001 101 - 1002 - 411.61 -00 MEAS C SUPPLIES 0 41.66 171 004558 3/30/2011 5531380730016 101 - 5010 - 451.61 -00 REC SUPPLIES 0 27.85 Resolution No. 2011 -16, Exhibit Page 12 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 004561 313012011 552580755001 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 114.86 171 004561 3130/2011 552596716001 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 57.34 171 004600 3/30/2011 553138073001 101- 2030 - 411.61 -00 TONER -R &P 0 161.40 171 004600 3/30/2011 554713878001 101- 2030 - 411.61 -00 TONER - CCLERK 0 351.76 171 004646 3/30/2011 552748360001 101- 2030- 411.61 -00 TONER -CD 0 365.12 171 004646 3/30/2011 554202389001 101 - 2030 - 411.61 -00 TONER -CD 0 95.27 171 004731 3/30/2011 553528959001 681- 6083 - 499.61 -00 COPIER PAPER 0 1,247.24 171 1 3/30/2011 554252863001 101 - 2020- 411.61 -00 OFFICE SUPPLIES -FIN 0 11.94 Total Vendor $3,686.81 2063 OPTUMHEALTH FINANCIAL SERI 3/30/2011 1133670 685 - 1015 - 499.28 -00 2/11 FHRA PREMS 1 01 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 1 13/3012011 1258745APR1 1 101 -2035- 411.41 -40 4/11 PAYPHONE SERV 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,IN 3/3012011 152969959 101- 2035 - 411.41 -40 3 -6/11 LONG DIST /NET 01 6,800.00 Total Vendor $6,800.00 183 PALOS VERDES ON THE NET 004408 3/3012011 211 -56 101 - 2030 - 411.32 -00 9/10 GIS -METRO WATER 0 94.00 183 004408 3/30/2011 211 -60 101 - 2030 - 411.32 -00 9/10 GIS -STORM DRN 0 245.00 183 004408 3/30/2011 211 -61 101 - 2030 - 411.32 -00 9/10 NETWORK SUPPORT 0 17,556.00 183 004408 3/3012011 211 -62 101 - 2030- 411.32 -00 10/10 NETWORK SUPPORT 0 13,438.00 183 004780 3/30/2011 211 -53 681 - 2082 - 499.75 -20 EMP LIVE IMP SERV 0 1,534.00 183 004780 3/30/2011 211 -54 681 - 2082 - 499.75 -20 EPM LIVE IMPLEMENTATION 0 114.00 1831 1004780 3/30/2011 211 -63 681 - 2082 - 499.75 -20 IGIS UG -ST DRAIN LAYRS 1 0 1,923.00 Total Vendor $34,904.00 186 PALOS VERDES PEN TRANSIT d 13/3012011 102FEB1 1 101- 0000 - 201.40 -00 2/11 TICKETS 1 01 690.00 Total Vendor $690.00 185 PALOS VERDES PENINSULA NE'004409 3/30/2011 02FEB11CD 101 -4001- 441.54 -00 2/11 LEGAL ADS -CD 0 1,515.02 185 004919 3/30/2011 102FEB11CM 101 -1002- 411.54 -00 IMEAS C ADS 0 2,400.00 185 3/30/2011 102FEB1 1CCLERK 101- 1002 - 411.54 -00 2/17 CHARTER CITY AD 0 171.20 Total Vendor $4,086.22 Resolution No. 2011 -16, Exhibit Page 13 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 313012011 V No. Vendor PO No. 11 nvoice DatEj Invoice No. I Account Number Description jCk No. Amount 1856 PALOS VERDES PENTHOUSE H(I 1313012011 4 -6111 337 - 4037- 441.32 -00 4 -6/11 HOA DUES 1 01 898.98 Total Vendor $898.98 66666 PEARCE CONSTRUCTION 1 3/3012011 TD #358 780 -0000- 229.04 -00 TD #358 0 134.00 Total Vendor $134.00 2230 PENINSULA PEOPLE 1004913 3/30/2011 PP0226016 101 - 1002 - 411.32 -00 IMEAS C AD 1 0 2,700.00 Total Vendor $2,700.00 66666 PETE FER & SON PLUMBING 1 13/30/2011 TD #260 780 - 0000 - 229.04 -00 TD #260 0 457.00 Total Vendor $457.00 200 PETTY CASH 3130/2011 2/10- 317/11 101 - 1002- 411.57 -00 2111 CM MTG 0 20.00 200 3130/2011 2/10- 3/7/11 101 - 3001 - 431.57 -00 CTE LUNCH 0 20.00 200 3/30/2011 2/10- 3/7/11 101- 3001 - 431.59 -20 CTE DUES 0 20.00 200 3/30/2011 2/10- 3/7/11 101 - 4001 - 441.56 -00 2/24 MILES -DP 0 46.51 200 3/30/2011 2/10- 317/11B 101 - 4001 - 441.56 -00 2/24 MILES 0 44.88 200 3/30/2011 2/10- 317/11B 101 - 4001 - 441.56 -00 COASTAL COMM PARK 0 12.00 200 3/30/2011 2/10- 3/7/11B 101 -5010- 451.61 -00 RANGER SUPPLIES 0 45.58 200 3/30/2011 2/10- 3/7/11B 101 - 5030 - 451.61 -00 PARK SUPPLIES 0 19.62 200 3/30/2011 2/10- 3/7/11B 101- 5030 - 451.61 -00 PARK SUPPLIES 0 6.30 200 3/30/2011 2/10 - 3/7/118 101 - 5010 - 451.56 -00 1111 MILES -DP 0 4.34 200 3/30/2011 2/10 - 3/7/118 101 - 5010 - 451.56 -00 12/10 MILES -STJG 0 18.00 200 3130/2011 2/10 - 3/7/118 101 - 5010 - 451.56 -00 12/16 MILES -STJG 0 2.25 200 3/30/2011 2/10 - 3/7/118 101 - 5010 - 451.56 -00 1/2 -16/11 MILES -STJG 0 17.09 200 3/30/2011 2/10 - 3/7/118 101 - 5010 - 451.56 -00 1121 -30/11 MILES -STJG 0 14.79 200 3/30/2011 2/10- 3 /7/11B 101- 4001 - 441.56 -00 2/22 MILES -SK 0 10.71 200 3/30/2011 2/10- 3/7/11B 101 - 3001 - 431.57 -00 TCREFRESHMTS 0 19.43 200 1 3/30/2011 2/10 - 3/7/116 101 - 1026 - 421.56 -00 ARKSTORM MILES -TB 0 43.78 Total Vendor $365.28 1867 PIPS TECHNOLOGY, INC. 032474 3/30/2011 18105 217- 1027 - 421.69 -00 14 CAMERA SLATE SYS 0 25,504.52 Total Vendor $25,504.52 2125 PRO GUIDE PEST ELIMINATION 004769 3130/2011 3025 -32 101 - 3009 - 431.43 -00 PEST CONTROL 0 1,220.00 Resolution No. 2011 -16, Exhibit Page 14 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3130/2011 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $1,220.00 2109 2109 PROPEL INSURANCE 3/30/2011 3/3012011 199562 199561 685 - 1015 - 499.52 -00 685 - 1015 - 499.52 -00 3 -6/11 VEBA 3 -6/11 VEBA EXT 1 0 0 31.00 280.00 Total Vendor $311.00 66666 QUALITY JET ROOTER 1 3/30/2011 TO #354 780- 0000 - 229.04 -00 TO #354 1 0 268.00 Total Vendor $268.00 66666 RAPID PLUMBING 3/3012011 TD #267 780 -0000- 229.04 -00 TD #267 0 57.00 Total Vendor $57.00 66666 RAY FADICH 1 3/30/2011 TD #308 780- 0000 - 229.04 -00 TO #308 1 0 244.60 Total Vendor $244.60 77777 REYNOLDS DEVELOPMENT COF 3/30/2011 REC #3796 101 - 0000 - 205.00 -00 DUP BL PAYMENT 1 0 380.60 Total Vendor $380.60 220 220 220 220 RICHARDS, WATSON & GERSHC 313012011 3130/2011 3130/2011 3/3012011 176259 175496 174707 01JAN11 101 - 1003 - 411.33 -00 101 - 3007- 431.33 -00 101 - 1003 - 411.33 -00 101 - 1003 - 411.33 -00 1/11 ST OF CA V COMM 11/10 NPDES COMP 10/10 LEGAL -CMNTY FORUM 1/11 LEGAL 0 0 0 0 313.98 16.50 132.00 62,264.54 Total Vendor $62,727.02 66666 RIDGEGATE EAST HOA, INC. 1 3/30/2011 TD #233 780- 0000 - 229.04 -00 TD #233 1 0 975.00 Total Vendor $975.00' 1884 RIGGS & RIGGS, INC. 1 3/30/2011 11 -032 780- 0000 - 229.01 -00 ITO #6237 0 3,750.00 Total Vendor $3,750.00 2009 2009 2009 2009 RINCON CONSULTANTS, INC. 004699 004699 3/30/2011 3/30/2011 3/3012011 313012011 15148 15269 R15269 R15148 101 - 4001441.32 -00 101- 4001 - 441.32 -00 101- 4001 - 441.32 -00 101 - 4001 - 441.32 -00 1/11 PB RES EIR 2111 PB RES EIR PB RES EIR RETN jPB RES EIR RETN 0 0 0 0 1,902.50 6,074.00 - 303.70 -95.13 Total Vendor $7,577.67 Resolution No. 2011 -16, Exhibit Page 15 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Dace: 3/30/2011 V No. I Vendor I PO No. linvoice batEl Invoice No. I Account Number Description ICk No.1 Amount 66666 ROBERT G. RADES 1 1313012011 ITO #248 780- 0000- 229.04 -00 ITO #248 1 01 164.55 Total Vendor $164.55 450 ROJAS, JOEL 1 3/30/2011 1030911JR 101- 4001 - 441.57 -00 3/11 PLAN INST -JR 0 290.60 Total Vendor $290.60 1924 ROSE LADY, THE 1 13/30/2011 169218 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 1 0 346.00 Total Vendor $346.00 77777 RUTHE L. MEYER 3/30/2011 1917869 101- 2020 - 316.10 -00 DUP BL PAYMENT 01 68.00 Total Vendor $68.00 1782 SAFE & SECURE 004694 3/30/2011 02 -2011 101 - 1011 - 411.32 -00 2111 FINGERPRINT 0 51.00 Total Vendor $51.00 2223 SALERNO, GINO 1 3/30/2011 13 226 -1007- 411.32 -00 3/12/11 CAMERA OP 0 100.00 Total Vendor $100.00 1585 SAN PACIFIC INT'L, INC. (SPI) 004563 3/30/2011 1474900 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 1 0 1,134.03 Total Vendor $1,134.03 66666 SANTEE SEWER SERVICES 313012011 TD #262 780- 0000 - 229.04 -00 TD #262 0 189.80 Total Vendor $189.80 66666 SASCO 3/30/2011 TD #270 780- 0000 - 229.04 -00 TD #270 0 8.80 Total Vendor $8.80 66666 SBA NETWORK SERVICES, INC. 1 3/30/2011 TD #237 780- 0000 - 229.04 -00 TO #237 1 01 275.00 Total Vendor $275.00 66666 SCHIAPPA HOMES INC. 1 13/30/2011 TD #355 780 - 0000 - 229.04 -00 TD #355 1 0 332.00 Total Vendor $332.00 1750 1750 SCOTT FAZEKAS & ASSOCIATES 004415 1004415 3/30/2011 3/30/2011 115069 115070 101 - 4002 - 441.32 -00 101 - 4002 - 441.32 -00 1/11 B &S INSP 2/11 PLAN CHECK 0 01 1,365.00 1,000.00 Total Vendor $2,365.00 rtes ion No. 2U-1 i --ie, txniaitA Page 16 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. I Vendor PO No. linvoice DatEj Invoice No. I Account Number Description Ck No. Amount 878 SCS ENGINEERS 1004461 3130/2011 1166806 213 - 3013 - 431.32 -00 12111 AB939 1 01 1,806.00 Total Vendor $1,806.00 66666 SELECT TRENCHLESS PIPELINE 3130/2011 ITID #352 780 - 0000 - 229.04 -00 ITO #352 1 01 200.00 Total Vendor $200.00 1898 SERRAO, MARIA 1004516 1313012011 1138 226- 1007 - 411.32 -00 2/28- 3/20/11 FILM SHOOTS 01 1,575.00 Total Vendor $1,575.00 66666 SHIELDS SEWER CONTRACTIN( 3/30/2011 ITO #301 780 -0000- 229.04 -00 ITO #301 1 01 518.50 Total Vendor $518.50 2070 2070 SIGNA MECHANICAL 004478 004478 3/30/2011 3/30/2011 10040 1 10041 225 - 3025 - 431.43 -00 225 - 3025 - 431.43 -00 ABC SEWER SYS PUMP RPRS JABC SWR SYS PUMP REPRS 0 0 992.10 805.23 Total Vendor $1,797.33 1174 SIR SPEEDY PRINTING 1004,367 3/30/2011 174403 101 - 3001 - 431.55 -00 JPROJ PRINTING 1 01 278.37 Total Vendor $278.37 2116 2116 SJA PAINTING 004321 004321 3/30/2011 3/30/2011 302 305 101 - 3008 - 431.43 -00 101 -3008- 431.43 -00 GRAFFITTI REMOVAL GRAFFITTI REMOVAL 0 0 1,000.00 2,000.00 Total Vendor $3,000.00 2191 SMART CHARMS LLC 1004761 3/30/2011 124554 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 300.50 Total Vendor $300.50 248 248 248 SOUTHERN CA EDISON 3/30/2011 3/30/2011 313012011 02/11 2853267 02/11 5605020 102111 9463451 202- 3004 - 431.41 -30 202 - 3003 - 431.41 -30 337 - 4037 - 441.32 -00 2 -6/11 ELECT -TC 2 -6111 ELECT -PVDW /HAW MDN 2/11 ELECT -HIGH 0 0 0 481.02 119.93 4.85 Total Vendor $605.80 2074 2074 2074 2074 2074 SPARKLETTS 3/30/2011 3/30/2011 3/30/2011 3/30/2011 3/30/2011 9465722FEB11 9465710FEB11 9465714FEB11 9466320FEB11 9465718FEB11 101 - 3008 - 431.61 -00 101- 3008 - 431.61 -00 101 - 3008 - 431.61 -00 101 - 3008 - 431.61 -00 101- 3008 - 431.61 -00 2/11 WATER -CH 2/11 WATER -HP 2/11 WATER -RYAN 2/11 WATER -PVIC 2111 WATER -ABC 0 0 0 0 0 565.09 32.34 22.29 7.50 30.09 Resolution No. 2011 -16, Exhibit Page 17 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. Vendor PO No. Invoice Date Invoice No. I Account Number I Description jCk No.1 Amount 2074 SPARKLETTS... 1 13/3012011 19465705FEB1 1 101 - 3008 - 431.61 -00 2/11 WATER -LLM 1 01 173.29 Total Vendor $830.60 433 433 433 433 433 66666 SPRINT 004374 004374 004380 004380 004380 3/30/2011 3/30/2011 3/3012011 3130/2011 3/30/2011 3/3012011 26811MAR11 26811MAR11 26811MAR11 335518231 -066 335518231 -066 TD #185 101- 1026- 421.41 -40 101 - 3001 - 431.61 -00 101 - 4002 - 441.41 -40 101 - 4001 - 441.41 -40 101 - 4002- 441.41 -40 780- 0000 - 229.04 -00 3/11 CELL SERV 3/11 CELL SERV 3/11 CELL SERV 2/11 CELL PHONE -CD 2/11 CELL PHONE -CD TD #185 0 0 0 0 0 0 19.02 152.14 209.18 71.57 66.72 2,756.39 Total Vendor $3,275.02 2247 22471 STACEY, JEFFREY 3/30/2011 3/3012011 TD #6197 SUBB -3 780- 0000 - 229.01 -00 101 - 4001 - 322.10 -00 TD #6197 PERMIT REFUND 1 0 0 975.00 378.98 Total Vendor $1,353.98 258 STARR STATE AIR, INC. 1004544 3/30/2011 17603 101 - 3008 - 431.43 -00 JAC MAINT 1 01 212.56 Total Vendor $212.56 1436 STATE OF CA,DEPT OF JUSTICE 004693 3/30/2011 1838798 101 - 1011 - 411.32 -00 2/11 FINGERPRINT APS 1 01 32.00 Total Vendor $32.00 947 947 SULLY - MILLER CONTRACTING 1004608 3/3012011 3/30/2011 64108 JR64108 330 - 3031 - 461.73 -00 330 - 3031 - 461.73 -00 1111 RES REHAB 1/11 RES REHAB RETN 0 0 132,648.84 - 13,264.88 Total Vendor $119,383.96 266 SUN ELECTRIC, INC. 1004804 3/30/2011 113295 101 -3008- 431.43 -00 PANEL HEATER INSTALL I ol 1,100.00 Total Vendor $1,100.00 66666 SYSTEMS PAVING 1 13/30/2011 ITD#191 780 - 0000 - 229.04 -00 JTD #191 1 01 181.52 Total Vendor $181.52 666667T, PEARCE CONCRETE 1 13/3012011 jTD #349 780 -0000- 229.04 -00 JTD #349 1 01 192.50 Total Vendor $192.50 1298 TETREAULT, PAUL 3/30/2011 104APRIl 101- 4001 - 441.56 -00 4/11 EXP -PT -7-7-125.00 Resolution No. 2011 -16, Exhibit Page 18 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. I Vendor I PO No. linvoice DatEl Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $125.00 1953 TIERNEY BROTHERS INC 1 13/30/2011 600269 -1 681 - 2082 - 499.61 -00 1PORTABLE SCREEN -HP 1 01 423.00 Total Vendor $423.00 66666 TIM PADILLA 1 13/30/2011 JTD #346 780 -0000- 229.04 -00 ITID #346 1 01 71.00 Total Vendor $71.00 88888 TOM DE FAZIO 1 13/30/2011 1031511 101 -4002- 441.56 -00 3/15 SEMINAR MILES -TDF 0 115.26 Total Vendor $115.26 1748 TOMBLIN, DAVID L. I 13f3012011 104APRII 101 - 4001- 441.56 -00 14111 EXP -DT 1 01 125.00 Total Vendor $125.00 2160 2160 TOYSMITH 004617 004921 3/30/2011 3/30/2011 874260A 1874260B 101 - 5060 - 451.62 -00 101 -5060- 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 1 0 0 369.70 289.40 Total Vendor $659.10 1465 1465 1465 TRANSFIRST HEALTH & GOVT : 004639 004639 004639 3/30/2011 3/30/2011 3/30/2011 11998 11999 12030 101- 2020- 411.69 -00 101 - 2020 - 411.69 -00 101 - 2020 - 411.69 -00 2/11 CR CARD PROCESSING 2/11 CR CARD PROCESSING 2/11 CR CARD PROCESSING 0 0 0 581.20 606.95 578.25 Total Vendor $1,766.40 1399 U S LEGAL MGMT SERVICES, IN 1004349 .3130/2011 11138045 101 -3001- 431.32 -00 INOC COURIER 1 01 78.54 Total Vendor $78.54 1701 JUNDERGROUND SERVICE ALER 3/30/2011 1220110545 225 - 3025 - 431.43 -00 2/11 DIG ALERTS 1 01 1.50 Total Vendor $1.50 1602 1602 1602 1602 UNITED TRAFFIC SERVICES & S 004623 004623 004623 004623 313012011 3/30/2011 3/30/2011 3/30/2011 29289 29498 29512 29522 202 - 3003 - 431.61 -00 202 - 3003 - 431.61 -00 202- 3003 - 431.61 -00 202- 3003 - 431.61 -00 TRAF /STREET SIGNS TRAF /STREET SIGNS TRAF /STREET SIGNS TRAF /STREET SIGNS 0 0 0 0 322.84 395.43 1,116.64 107.01 Total Vendor $1,941.92 66666 VCI CONSTRUCTION 3130/2011 JTD #269 780 - 0000 - 229.04 -00 ITID #269 1 0 271.80 Resolution No. 2011 -16, Exhibit A Page 19 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. I Vendor PO No. 11 nvoice DatEl Invoice No. I Account Number Description jCk No. Amount Total Vendor $271,80 692 66666 VERIZON 3/30/2011 3/30/2011 5441523FEB11 ITO #290 101 - 2035 - 411.41 -40 780 -0000- 229.04 -00 2 -6111 PHONE -CH TD #290 1 0 0 144.29 450.75 Total Vendor $595.04' 66666 VINOD JINDAL 1 13/30/2011 ITO #306 780 - 0000 - 229.04 -00 JTD #306 1 01 510.30 Total Vendor $510.30 2224 WAGEWORKS 1 13/30/2011 157616APR 11 685 - 1015 - 499.21 -00 14111 PREMS -FLEX 1 01 86.75 Total Vendor $86.75 1738 WAGEWORKS, INC. 1 13/30/2011 190647JANl 1 685 - 1015 - 499.21 -00 1/11 COBRAADM 1 01 13.64 Total Vendor $13.64 2192 2192 WALSH, SUE 3/3012011 3/30/2011 JAN -FEB11 JAN -FEB11 101 - 5070 - 451.61 -00 101- 0000 - 143.30 -00 1 -2/11 REACH EXP 1 -2111 REACH ADV 1 0 0 818.08 - 800.00 Total Vendor $18.08 66666 WARMINGTON OCEANFRONT A: 3/30/2011 ITO #221 780 -0000- 229.04 -00 ITO #221 1 01 702.12 Total Vendor $702.12 301 301 301 301 WEST COAST ARBORISTS, INC. 004335 004335 004419 004419 3/30/2011 3/30/2011 3/30/2011 3/30/2011 70794 71004 70790A 71005 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 101 - 4004 - 441.43 -00 101 - 4004 - 441.43 -00 1/11 TREE TRIM -ROW 2/11 TREE TRIM -ROW 1111 TREE TRIM -VR 2/11 TREE TRIM -VR 0 0 0 0 22,804.00 7,902.00 720.00 360.00 Total Vendor $31,786.00 1759 WEST SANITATION SERVICES IP 004347 3/30/2011 11652DO6 101 - 3008- 431.43 -00 2/11 SANI SERV 1 01 230.50 Total Vendor $230.50 66666 WESTERN TEL -COM DEVELOP 3/30/2011 ITO #289 780 - 0000 - 229.04 -00 ITID #289 1 01 144.00 Total Vendor $144.00 16 WILLDAN 1004605 3/30/2011 6 -10707 101 - 3006 - 431.32 -00 1/11 TRAF ENGR 1 01 4,860.00 Total Vendor $4,60.00 8 Resolution NO.2U11 -ie, txnioitA Page 20 of 21 City of Rancho Palos Verdes Check Register - APRIL 5, 2011 Date: 3/30/2011 V No. I Vendor I PO No. jInvoice DatEj Invoice No. I Account Number Description Ck No. Amount 66666 YORK LONG POINT ASSOC. LP 1 1313012011 ITID #268 780- 0000 - 229.04 -00 ITO #268 1 01 725.00 Total Vendor $725.00 309 309 309 309 ZEISER KLING CONSULTANTS,II004416 004701 004702 3/30/2011 3/30/2011 3130/2011 3130/2011 31403 -31411 31401 31021 31412 101 - 4006- 441.32 -00 101 - 3001 - 431.32 -00 501 - 3052 - 431.32 -00 101- 1003- 411.32 -00 1/11 GEOTECH 1/11 GEOTECH -PW 6110 GEOTECH -SR 1/11 GEO -TRUMP 0 0 0 0 4,700.00 371.25 405.00 412.50 Total Vendor $5,888.75 Total Register $1,162,334.29 Resolution No. 2011 -16, Exhibit Page 21 of 21